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CUI: 24131550 SRL BUCUREȘTI BUCURESTI SECTORUL 6

WASSERTECH SRL

Registered: 02.07.2008 UVERTURII, 155 https://www.wassertech.ro

Total revenue

1.34 Mn.

93 client authorities · paid between 2018 and 2026

Direct purchases

983,628 RON

292 purchases

Offline purchases

360,093 RON

75 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

34.0%

Main client: UNITATEA MILITARA 0991 BUCURESTI

National median: 30.2%

Ranked 17,652 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 28; the other 16 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 315,495 141,737 — 457,232 34.0% 1.4% 50 2018–2026
ADMINISTRATIA STRAZILOR CUI: 4433872 129,993 —— 129,993 9.7% 0.0% 4 2019–2025
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 123,722 —— 123,722 9.2% 0.1% 46 2018–2026
CAMERA DEPUTATILOR CUI: 4265795 — 87,304 — 87,304 6.5% 0.0% 10 2018–2026
UM 0466 BUCURESTI CUI: 4204208 65,918 —— 65,918 4.9% 0.1% 15 2018–2021
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 47,200 9,686 — 56,886 4.2% 0.0% 15 2022–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 48,680 — 48,680 3.6% 0.0% 1 2024
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 27,868 8,135 — 36,003 2.7% 0.0% 6 2019–2026
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 28,060 —— 28,060 2.1% 0.0% 5 2018–2022
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 21,748 —— 21,748 1.6% 0.0% 5 2018–2024
UNITATEA MILITARA 0461 CUI: 4204224 2,700 17,078 — 19,778 1.5% 0.0% 3 2018–2022
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 4,613 14,902 — 19,515 1.5% 0.0% 16 2018–2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 16,835 —— 16,835 1.3% 0.0% 8 2022–2025
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 16,027 —— 16,027 1.2% 0.0% 14 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 15,539 —— 15,539 1.2% 0.0% 5 2019
SINAIA FOREVER SRL CUI: 27249969 15,209 —— 15,209 1.1% 0.1% 8 2018–2024
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 14,950 —— 14,950 1.1% 0.0% 4 2024–2025
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 14,618 — 14,618 1.1% 0.0% 2 2025
UNITATEA MILITARA 02472 CUI: 4221039 12,020 —— 12,020 0.9% 0.0% 4 2019–2025
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 11,281 —— 11,281 0.8% 0.0% 1 2024
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 9,855 —— 9,855 0.7% 0.0% 1 2019
UNITATEA MILITARA NR 02574 CUI: 4193125 9,750 —— 9,750 0.7% 0.0% 1 2018
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 9,614 —— 9,614 0.7% 0.0% 7 2024–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 5,886 3,160 — 9,046 0.7% 0.0% 6 2018–2022
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 7,381 — 7,381 0.6% 0.0% 1 2025

1-25 of 93 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41048062 COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 39713410-0 27.08.2026 2,862
reparatie aparat pentru curatat podele br 40/25 c ep, 1.515-101.0
DA40912263 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 50800000-3 10.08.2026 906
reparatie hds 550 c eco, 1.272-631.0, 017985
DA40694301 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 50800000-3 25.06.2026 956
reparare aparat cu presiune
DA40673745 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 42957000-9 22.06.2026 4,010
piese pentru instalatia de sablare cf comanda nr.13383/9.06.2026
DA40323680 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 39830000-9 08.05.2026 180
produse de curatenie
DA40285615 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 31430000-9 30.04.2026 5,800
kit acumulatori pentru karcher b40
DA40245825 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 39831200-8 28.04.2026 920
materiale igienizare
DA40188243 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 50530000-9 17.04.2026 1,181
servicii de reparare echipament
DA40007993 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 50800000-3 20.03.2026 1,261
reparatie aparat de spalat cu presiune karcher hds 5/15 c, 1.520-931.0, 075973
DA39587174 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 39831200-8 19.12.2025 5,112
detergenti pentru instalatiile de spalat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858998 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50800000-3 21.09.2026 355
mentenenta statie de spalat cu presiune
DAN2858931 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 34913000-0 21.09.2026 1,471
pistol cu presiune
DAN2852461 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50800000-3 14.09.2026 1,036
serviciu mentenanta masina de spalat cu presiune
DAN2778256 CAMERA DEPUTATILOR CUI: 4265795 39713430-6 12.06.2026 14,000
masina compacta de curatare covoare si mocheta- 1 bucata
DAN2768427 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 31430000-9 29.05.2026 270
piese pentru aparatele de spalat
DAN2744534 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 98311200-8 30.04.2026 1,500
serviciu de reparatie a instalatiei de spalat automata karcher cb1/23 basic
DAN2714758 CAMERA DEPUTATILOR CUI: 4265795 50532000-3 27.03.2026 5,960
servicii de revizie-reparatie pentru urmatoarele utilaje din dotare: 1) aparat de spalat cu presiune si incalzire, marca karcher, tipul hds 9/18-4m si 2) masina de maturat si aspirat, marca karcher, tipul kmr 1250 b pentru anul 2026
DAN2703724 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50800000-3 13.03.2026 1,116
serviciu de mentenanta masina de spalat cu presiune
DAN2649143 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 50110000-9 09.01.2026 918
servicii reparatie karcher
DAN2639463 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 42950000-0 23.12.2025 5,042
piese pentru instalatiile de spalat
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/24131550
  • /api/v1/suppliers/24131550/revenue
  • /api/v1/suppliers/24131550/scores
  • /api/v1/suppliers/24131550/benchmarks
  • /api/v1/red-flags/by-supplier/24131550
  • /api/v1/suppliers/24131550/years
  • /api/v1/suppliers/24131550/cpv
  • /api/v1/suppliers/24131550/clients
  • /api/v1/suppliers/24131550/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API